[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-08-237465Actual
13839150.002023-04-227426Actual
14046448.002023-04-227467Actual
14516369.002023-05-237413Actual
6620304.122022-09-227428Actual
14134670.792023-04-227428Actual
11158200.002023-01-217468Budget
36994631.092025-01-2174213Actual
26143106.002024-04-217466Actual
2665436.932024-04-2174612Actual
34667548.632024-11-2274113Actual
6102137.002022-09-227416Actual
38446325.002025-03-237415Actual
35845776.702024-12-2174213Actual
21475191.192023-11-2374611Actual
29438134.002024-07-227416Actual
5883200.002022-09-227464Budget
404596.002022-07-237456Actual
17385181.612023-07-2374611Actual
5961200.002022-09-227415Budget
15052327.002023-05-237467Actual
11626173.002023-02-207465Actual
34134510.002024-11-227417Actual
26473158.212024-04-2174311Actual
8127280.002022-11-237464Budget
11157235.932023-01-217468Actual
37496138.002025-02-207456Actual
6353103.002022-09-227466Actual
27651289.062024-05-2274511Actual
12833100.002023-03-237416Budget
33278198.642024-10-2274311Actual
962352.602022-04-227418Actual
21981188.002023-12-217436Actual
5122100.002022-08-237446Budget
3396595.002024-11-227426Actual
9002100.002022-12-217413Budget
24632456.002024-03-227413Actual
13952138.002023-04-227466Actual
29635520.002024-07-227417Actual
18059342.002023-08-237417Actual
8206232.002022-11-237415Actual
4838200.002022-08-237415Budget
6293111.002022-09-227456Actual
9852200.002022-12-217467Budget
37529152.002025-02-207466Actual
17770261.002023-08-237415Actual
2451642.252024-02-2074112Actual
1646932.672023-06-2374612Actual
32721383.002024-10-227415Actual
27213132.002024-05-227446Actual
30142767.932024-07-2274113Actual
7321107.002022-10-237436Actual
11848138.002023-02-207446Actual
11485242.002023-02-207464Actual
28923336.942024-06-2274212Actual
30022370.982024-07-2274112Actual
16086.002022-04-227473Actual
24724323.002024-03-227473Actual
10304200.002023-01-217414Budget
3902142.002022-07-237426Actual
2732155.002022-06-237416Actual
8205200.002022-11-237415Budget
7614235.002022-10-237467Actual
34255576.852024-11-227428Actual
29132377.002024-07-227413Actual
33938158.002024-11-227416Actual
30882479.882024-08-227428Actual
31148328.422024-08-2274112Actual
10179100.002023-01-217463Budget
6294100.002022-09-227456Budget
2156628.422023-11-2374612Actual
17918179.002023-08-237436Actual
338891.002022-07-237413Actual
16887208.002023-07-237436Actual
23368165.662024-01-2174311Actual
12930124.002023-03-237436Actual
9561122.002022-12-217436Actual
8347200.002022-11-237416Budget
2153342.252023-11-2374112Actual
27624350.772024-05-2274411Actual
33223389.062024-10-2274111Actual
9465200.002022-12-217416Budget
10628200.002023-01-217426Budget
1750139.062023-07-2374612Actual
3576215.002022-07-237414Actual
23722244.002024-02-207414Actual
8395100.002022-11-237426Budget
741145.002022-04-227466Actual
2923128.002022-06-237456Actual
32208293.322024-09-2174511Actual
38977314.592025-03-2374211Actual
16859172.002023-07-237426Actual
4510112.002022-08-237413Actual
9512100.002022-12-217426Budget
23313241.192024-01-2174111Actual
18213508.672023-08-237468Actual
9851155.002022-12-217467Actual
963200.002022-04-227418Budget
11297109.002023-02-207463Actual
10725104.002023-01-217446Actual
9249280.002022-12-217464Budget
6761100.002022-10-237413Budget
9385200.002022-12-217465Budget
27450479.882024-05-227428Actual
8394134.002022-11-237426Actual
30169638.112024-07-2274213Actual
11955160.002023-02-207466Actual
32181212.472024-09-2174411Actual
5308200.002022-08-237417Budget
22598416.002024-01-217413Actual
12096200.002023-02-207467Budget
21742244.002023-12-217414Actual

Generated 2025-05-22 07:38:19.671 UTC